| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 23421630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | sa lik fat nr 1 dt 6.02.2013 nga bashkia f kruje |