| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 25710130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | OMEGA & CO |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 74,880 |
| Amount | 74,880 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 51 DT 25.04.2014 |