| Executed | 20.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 11410140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | GAZMIR SINO |
| Branch | Kruje |
| Category | — |
| Amount | 271,800 lekë |
| Invoice description | 1014050 sa lik fat nr 84 dt 29.12.2012 nga burgu f kruje |