| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 32510130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,600 |
| Amount | 55,600 lekë |
| Invoice description | DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 34 DT 11.07.2014 |