| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 55310130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,430 |
| Amount | 8,430 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 57 ME NE SERIAL 003257 DT 27.11.2014 |