| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 10310130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | — |
| Amount | 26,550 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" DHURUES GJAKU TER CEKUNFLUTURA MENECI ME NR DOK F55417030A |