| Executed | 22.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 13010130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | F.L.E.SH. |
| Branch | Kruje |
| Category | Blerje dokumentacioni 108,000 |
| Amount | 108,000 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 49 dt 28.01.2014 |