| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 6210130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,205 |
| Amount | 9,205 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 86 DT 04.12.2013 |