| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 23910130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FASAL |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 19529956 dt 17.06.2015 |