| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 14810130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,335 |
| Amount | 13,335 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 01 DT 15.01.2014 |