| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 21910130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KOMPANIA KIMIKE VITAL Z & D |
| Branch | Kruje |
| Category | — |
| Amount | 75,600 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT 30 DT 23.04.2012; 91 DT 27.11.2012 |