| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 8210130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | — |
| Amount | 79,500 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT nr 2 dt 04.01.2013 ;nr 3 dt 15.01.2013 ; nr 5 dt 24.01.2013 ; nr 9 dt 31.01.2013; nr 11 dt 05.02.2013 |