| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 8410140502014 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kancelari 21,600 |
| Amount | 21,600 lekë |
| Invoice description | sa lik fat nr 10 dt 4.6.2014 nga burgu f kruje |