| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 2510110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | SKENDERI G |
| Branch | Kruje |
| Category | — |
| Amount | 246,600 lekë |
| Invoice description | sa lik fat 2253 dt21.11.2012dhe fat 158dt25.01.2013 nga arsimi kruje |