| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 32410130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,400 |
| Amount | 37,400 lekë |
| Invoice description | DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 31 DT 04.07.2014 |