| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 157/21170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | — |
| Amount | 299,381 lekë |
| Invoice description | 1812PASTRIM BORE BASHKIA KRUME 2117001 FAT 2 DT 24.02.2012 |