| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 75/10250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | REXHA GRUP |
| Branch | Kruje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FAT 17 DT 01.06.2012 |