| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 14410100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Kruje |
| Category | — |
| Amount | 6,500 lekë |
| Invoice description | sa lik fat nr 38 dt 13.12.2013 nga thesari kruje |