| Executed | 25.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 23910130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | — |
| Amount | 181,993 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT 28,31,38,40,44,50,52,75,57,60,62,65,67,73,71 QERSHOR - NENTOR 2013 |