| Executed | 28.02.2013 |
|---|---|
| Registered | 28.02.2013 |
| Invoice | 2610100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | DEGA E THESARIT KRUJE LIK I SHERBIMIT TE PASTRIMIT DHJETOR 2012 |