| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 61010130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,280 |
| Amount | 14,280 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 62 ME NR SERIAL 003262 DT 15.12.2014 |