| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 19101405012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | — |
| Amount | 46,600 lekë |
| Invoice description | 1014050 SA LIK FAT NR 79 DT 29.12.2011 NGA BURGU F.KRUJE |