| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 5510260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | ARTUR NDOJ |
| Branch | Kruje |
| Category | — |
| Amount | 82,000 Albanian lekë |
| Invoice description | SA LIK FAT NR 88415837 NGA PYJORE KRUJE |