| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 39/110140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | A&SH |
| Branch | Kruje |
| Category | — |
| Amount | 208,680 lekë |
| Invoice description | sa lik fat nr 6479360 dhe 6479361 dt 22.01.2013 nga burgu f kruje |