| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 9510130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | G. T. M. IRILA SHPK |
| Branch | Kruje |
| Category | — |
| Amount | 122,327 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT 7,21,42,10,28 JANAR - MAJ 2012 |