| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 20610140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | GAZMIR SINO |
| Branch | Kruje |
| Category | — |
| Amount | 168,000 lekë |
| Invoice description | sa lik fat nr 107dt 26.11.2013 dhe fat nr 98 dt 20.11.2013 nga burgu f kruje |