| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 39621230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA KRUJE LIK I VENDIMIT GJYQSOR NR 72 DT 12.06.2013 PER FLAMUR KULLIN |