| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 13521230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S I A M E |
| Branch | Kruje |
| Category | — |
| Amount | 35,000 Albanian lekë |
| Invoice description | SA LIK FAT NR 7006 DT 27.02.2012 NGA BASHKIA KRUJE |