| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2721230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Kruje |
| Category | Unspecified 352,800 |
| Amount | 352,800 lekë |
| Invoice description | BASHKIA KRUJE LIK I FAT ME NR 66 DT 31.12.2013 |