| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 22310130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,225 |
| Amount | 38,225 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 18 DT 20.05.2014 |