| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 14110100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | — |
| Amount | 980 lekë |
| Invoice description | sa lik fat nr 1311-000853-1-1 dt 25.11.2013 me nr kont 000853-1 nga thesari kruje |