| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 7510110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Kruje |
| Category | Unspecified 5,000 |
| Amount | 5,000 lekë |
| Invoice description | sa lik vend nr 234 DT 22.07.2011 QEMAL MESITI nga arsimi kruje |