| Executed | 05.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 24110110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Kruje |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | sa lik detyrimi per Qemal mesitin per muajin tetor sipas vend nr 234 dt 29.04.2013 nga arsimi kruje |