| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2325220012012 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 904 lekë |
| Invoice description | 2522001 SA LIK SIG SHEND PER MUAJIN JANAR 2012 NGA KOMUNA BUBQ |