| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 44021630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | VARAKU E |
| Branch | Kruje |
| Category | — |
| Amount | 3,448,104 Albanian lekë |
| Invoice description | BASHKIA FUSHE KRUJE LIK I SIT NR 1 DT 05.10.2012 |