| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 60910130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,800 |
| Amount | 1,800 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 60ME NR SERIAL 003260 DT 10.12.2014 |