| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 73/221170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | — |
| Amount | 179,628 lekë |
| Invoice description | 1812 bashkia 2117001,sa likujdojme pastrim bore ,emergjenca fat 01 date 24.02.2012 |