| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 20110130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,300 |
| Amount | 14,300 lekë |
| Invoice description | sa lik fat nr 12 dt 12.05.2014 nga DSHS "STAFAN GJONI" KRUJE |