| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 5221230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALEKSANDER LASKA (L02205028J) |
| Branch | Kruje |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 2123001 SA LIK FAT NR 24 DT 20.12.2011 NGA BASHKIA KRUJE |