| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 60/121230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 62,658 lekë |
| Invoice description | 2123001 SA LIK SIG SHEND PER MUAJIN JANAR NGA BASHKIA KRUJE |