| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 10721230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | SA LIK FAT 67 DT 20.03.2012NGA BASHKIA KRUJE |