| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 44810130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,140 |
| Amount | 36,140 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 003245 DT 15.09.2014 |