| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 27010130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,970 |
| Amount | 8,970 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 29 DT 30.06.2014 |