| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1010140042013 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | Unspecified 796,031 |
| Amount | 796,031 lekë |
| Invoice description | BURGU KRUJE TATIM PAGE NENTOR 2013 |