| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 9810130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | — |
| Amount | 155,280 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT NR 10 DT 18.05.2012 |