| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 13221230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | — |
| Amount | 102,020 lekë |
| Invoice description | SA LIK FAT 7.7/1 DT5.04.2012 NGA BASHKIA KRUJE |