| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 6110130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | — |
| Amount | 78,500 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT NR 01 DT 04.01.2013; 06 DT 24.01.2013; 10 DT04.02.2013 |