| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 13510130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003278 dt20.04.2015 |