| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 25410130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003282 dt 3.07.2015 |