| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 10421630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kruje |
| Category | — |
| Amount | 248,541 lekë |
| Invoice description | BASHKIA FUSHE KRUJE TATIM PAGA SHKURT 2012 |