| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 87/110140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SEIT DOKA |
| Branch | Kruje |
| Category | — |
| Amount | 120,500 Albanian lekë |
| Invoice description | sa lik fat nr 30 dt 27.03.2013 nga burgu f kruje |