| Executed | 06.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 150/21630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 256,501 lekë |
| Invoice description | BASHKIA FUSHE KRUJE TATIM MBI PAGE MARS 2012 |