| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 3610130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | — |
| Amount | 61,200 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT NR 01 DT 25.01.2013 |