| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 15310130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,755 |
| Amount | 10,755 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 06 DT 28.02.2014 |