| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 13510140042015 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Blerje dokumentacioni 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1014004 IEVP KRUJE LIK I FATURES ME NR 12 nr serial8657714 dt 21.10.2015 |