| Executed | 06.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 10021630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 296,354 lekë |
| Invoice description | BASHKIA FUSHE KRUJE SIG SHOQ DHE SHEND SHKURT 2012 |