| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 29410130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | RENALDO BREGU |
| Branch | Kruje |
| Category | — |
| Amount | 117,600 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 96 DT 20.11.2013 |