| Executed | 29.03.2013 |
|---|---|
| Registered | 29.03.2013 |
| Invoice | 14721630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | SA LIK VENDIM GJYGJSOR NR670 DT 24.07.2012 NGA BASHKIA F KRUJE |