| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 4721230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kruje |
| Category | — |
| Amount | 23,064 lekë |
| Invoice description | 2123001 SA LIK PAGA PER MUAJIN JANAR 2012 NGFA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496 |