| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 47010130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,405 |
| Amount | 28,405 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 49 DT 03.10.2014 |