| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 8610100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Kancelari 95,580 |
| Amount | 95,580 lekë |
| Invoice description | 1010016 dega thesarit kruje sa lik fat nr 002626dhe nr 002627 dt 20.11.2015 |