| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 15910130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | — |
| Amount | 42,600 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT23 DT 14.04.2013; 24 DT 01.05.2013 ;25 DT 16.05.2013 ;30 DT 14.04.2013 |