| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1410140042013 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | — |
| Amount | 150,613 lekë |
| Invoice description | BURGU KRUJE PAGAT JANAR 2013 DOR BOR JORIDA MACAJ ME NR DOK 028048288 |