| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 9521630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | — |
| Amount | 8,100 lekë |
| Invoice description | BASHKIA FUSHE KRUJE KESHILLTARE SHKURT 2012DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |