| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 48510130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,155 |
| Amount | 33,155 lekë |
| Invoice description | sa lik fat nr 51 dt 31.10.2014 nga spitali kruje |