| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 7421230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | — |
| Amount | 1,030,400 lekë |
| Invoice description | 2123001 SA LIK NDIHMA EKON PER MUAJIN JANAR NGA BASHKIA KRUJE |