| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 174101250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALMOSO |
| Branch | Kruje |
| Category | — |
| Amount | 1,233,000 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE NXITJE PUNESIMI TETOR 2012 DHE DIF |