| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 3510110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Kruje |
| Category | Unspecified 5,000 |
| Amount | 5,000 lekë |
| Invoice description | sa lik detyrimi per qemal mesitin janar2014 sipas vend nr 234 dt 29.4.2010 nga arsimi kruje |