| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 6110130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,538 |
| Amount | 13,538 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003269 dt 01.03.2015 |