| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 6828120012012 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 26,200 lekë |
| Invoice description | 602 kom krrabe materiale zyre up 3 dt 22.02.2012 pv 24.02.2012 ,28.02.2012 fat 7 dt 07.03.2012 fh 3 dt 07.03.2012 |