| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 9221170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | — |
| Amount | 47,120 lekë |
| Invoice description | 1812 BLERJE BUKE BASHKIA KRUME 2117001 FAT 29 DT 25.11.2011 |