| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 16110130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003278 DT 12.05.2015 |