| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 3710260142013 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | SUELA HOXHA |
| Branch | Kruje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | sa lik vend gjygj nr 395dt 25.07.2011 nga pyjore kruje |