| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 59910130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,095 |
| Amount | 4,095 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 55 NR SERIAL 003255 DT 20.11.2014 |