| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 16010130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | — |
| Amount | 43,000 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT 29 DT 05.06.2013;35 DT 02.07.2013 |