| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4910130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38 |