| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 61710130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,000 |
| Amount | 39,000 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 22.12.2014 |