| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 41121230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MUHARREM MENECI |
| Branch | Kruje |
| Category | — |
| Amount | 300,980 lekë |
| Invoice description | BASHKIA KRUJE LIK I FAT 25,33,34 DT 31.08.2012;18.10.2012;31.10.2012 |