| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 3810140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SEIT DOKA |
| Branch | Kruje |
| Category | — |
| Amount | 80,000 Albanian lekë |
| Invoice description | SA LIK FAT NR 10 DT 27.12.2012 NGA BURGU FKRUJE |