| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 27310110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Kruje |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | sa lik shlyerje detyrim i sipas venr nr 234 dt 29.4.2011 per qemal mesitin per muajin nentor nga arsimi kruje |