| Executed | 25.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 24010130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | — |
| Amount | 184,875 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT 30,34,66,74,68,70,27,32,36,45,54,59,63,26,33,37,49,53,64,69 QERSHOR - TETOR 2013 |