| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 6310140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SEIT DOKA |
| Branch | Kruje |
| Category | — |
| Amount | 181,670 lekë |
| Invoice description | sa lik fat nr 54 dt 23.01.2013,fat nr 36dt 5.03.2013 fat nr72dt21.03.2013 nga burgu f kruje |