| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 8410130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | — |
| Amount | 124,840 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT 19 dt 13.03.2013 fat 21 dt 31.03.2013 |