| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 11710130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | A 101 |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 148,360 |
| Amount | 148,360 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 7460461 DT 27.03.2015 |