| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 20810130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | — |
| Amount | 338,800 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT 2370050 DT 15.08.2013; 23700205 DT 03.10.2013 |