| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 199/110140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | — |
| Amount | 218,810 lekë |
| Invoice description | SA LIK FAT NR 4983 DHE FAT 4983 DT 25.11.2013 NGA |