| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2510140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SELIME IBRAHIMI |
| Branch | Kruje |
| Category | — |
| Amount | 174,150 lekë |
| Invoice description | SA LIK FAT NR 140 DT 28.12.2011ME NR SERIAL 4333738 DHE FAT NR 4333739 NGA BURGU F KRUJE |