| Executed | 28.09.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 28921230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DREJ.RAJ.SIG.SHOQ |
| Branch | Kruje |
| Category | — |
| Amount | 2,310 lekë |
| Invoice description | sa lik sig suplmentar nga bashkia kruje per muajin gusht 2012 |