| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2910260142013 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | — |
| Amount | 462,811 lekë |
| Invoice description | sa lik paga per muajin prill nga pyjore kruje dorezuar bordero nga haki tufa me nr pash f90219035p |