| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2110140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | EL-BU 2009 |
| Branch | Kruje |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | 1014050 SA LIK FAT NR 992DT 6.12.2011 NGA BURGU F KRUJE |