| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 3410260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | SKENDERI G |
| Branch | Kruje |
| Category | — |
| Amount | 284,525 lekë |
| Invoice description | SA LIK FAT NR 351 DT 7.02.2012 NGA PYJORE KRUJE |