| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8710130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Kruje |
| Category | — |
| Amount | 23,200 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" URDHRI I MJEKUT PER MUAJT VJANAR SHKURT MARS PRILL 2012 |