| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 21210130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR13 DT 09.04.2014 |