| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 7510130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,750 |
| Amount | 4,750 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat NR 003274 DT 23.03.2015 |