| Executed | 12.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 9710140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Burgu Fushe-Kruje (0716) |
| Branch | Kruje |
| Category | — |
| Amount | 259,097 Albanian lekë |
| Invoice description | SA LIK FAT NR 01569196 DT 30.03.2012 NGA BURGU F KUJE |