| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 35510130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,440 |
| Amount | 7,440 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38 DT 08.08.2014 |