| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 20101405012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALB AM 1 |
| Branch | Kruje |
| Category | — |
| Amount | 85,860 Albanian lekë |
| Invoice description | 1014050 SA LIK FAT NR 13 DT 26.12.2011 NGA BURGU F.KRUJE |