| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 30910130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 72 DT 24.10.2013; 76 DT 01.11.2013;80DT 01.11.2013 |