| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 17721170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | — |
| Amount | 53,070 lekë |
| Invoice description | 1812 SHP TE NDRYSHME BASHKIA KRUME 2117001 FAT 3 DT 25.04.2012 |