| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 218101310732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,500 |
| Amount | 24,500 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 24 dt 11.06.2014 |