| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 17010130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 14 DT 28.04.2014 |