| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2310260142013 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | — |
| Amount | 31,500 lekë |
| Invoice description | SA LIK FAT NR 000534 NGA PYJORE KRUJE |