| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 5710250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | REXHA GRUP |
| Branch | Kruje |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FAT 16 DT 13.03.2013 NR 23 DT 01.04.2013 |