| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 38010130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,500 |
| Amount | 35,500 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 DT 19.08.2014 |