| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 21821630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ER-NO SHPK |
| Branch | Kruje |
| Category | — |
| Amount | 284,310 Albanian lekë |
| Invoice description | SA LIK FAT NR 16 DT 27.02.2013 NGA BASHKIA F KRUJE |