| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7610140042015 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | EDMIR QEFALIA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1014004 IEVP KRUJE LIK I FATURES ME NR 279 NR SERIAL 6476892 |