| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 18510140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | LICI |
| Branch | Kruje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | sa lik diferenca per fat nr 223 dt 31.07.2013 nga burgu f kruje |