| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 16610130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EURO OFFICE |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - fotokopje 75,120 |
| Amount | 75,120 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 125157402 DT 27.03.2014 |