| Executed | 05.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 23810110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kruje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | sa lik urdh ekezek sipas vend nr 229 dt 5.4.2013 per Afrim Myrtajn nga arsimi kruje |