| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5521630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 246,933 lekë |
| Invoice description | BASHKIA FUSHE KRUJE TATIM PAGE JANAR 2012 |