| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 51810130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | TRIPTIK |
| Branch | Kruje |
| Category | Blerje dokumentacioni 46,920 |
| Amount | 46,920 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 118 ME NR SERIAL 17978869 DT 10.11.2014 |