| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 30610130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,870 |
| Amount | 15,870 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 33 DT 11.07.2014 |