| Executed | 29.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 5610110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | — |
| Amount | 485,250 lekë |
| Invoice description | sa lik fat nr 7,8 dt 28.01.2013 nga arsimi kruje |