| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 21810130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003281 dt 3.06.2015 |