| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 26221630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | K.I.DOKU |
| Branch | Kruje |
| Category | — |
| Amount | 999,886 lekë |
| Invoice description | SA LIK FAT NR NR 470 DT 21.05.2013 NGA BASHKIA F KRUJE |