| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 7210130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,583 |
| Amount | 24,583 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 95 DT 23.12.2013 |