| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 30210130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KOMPANIA KIMIKE VITAL Z & D |
| Branch | Kruje |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 105 DT 27.11.2013 |