| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 19910130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,000 |
| Amount | 7,000 lekë |
| Invoice description | sa lik fat nr 11 dt 10.04.2014 nga DSHS "STAFAN GJONI" KRUJE |