| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 32321230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ERMAL KASMI |
| Branch | Kruje |
| Category | — |
| Amount | 156,570 Albanian lekë |
| Invoice description | BASHKIA KRUJE LIK I FAT 16 DT 31.05.2013; 19 DT 31.07.2012 |