| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 3610130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,952 |
| Amount | 28,952 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE lik fat nr 003264 dt 30.01.2015 |