| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 4210140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | — |
| Amount | 9,577,856 Albanian lekë |
| Invoice description | SA LIK PAGA PER MUAJIN SHKURT NGA BURGU F KRUJE DOREZUAR BORDERO NGA FATMIR KUKA ME PASH F50112078C |