| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 5910130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 102,240 |
| Amount | 102,240 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 02256916 dt 05.03.2015 |