| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 7/ 28120012012 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 472,000 lekë |
| Invoice description | 602 Komuna Krrabe- sherbim pastrimi, kont.nr.422/1 dt.20.04.2012 fat.425 dt.25.01.2012 up.nr.10 dt.20.04.2012 pv.3-4 dt.20.04.2012 |