| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 32421170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | — |
| Amount | 156,427 lekë |
| Invoice description | 1812 BL BUKE BASHKIA KRUME 2117001 FAT 5.10.12.19. DT 30.09.2012 |