| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 41510130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,650 |
| Amount | 25,650 lekë |
| Invoice description | SA LIK FAT NR 41 DT 31.08.2014 NGA DSHS "STEFAN GJONI"KRUJE |