| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 30310130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,600 |
| Amount | 14,600 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003283 DT 15.08.2015 |