| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 44410130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000 |
| Amount | 200,000 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES ME NR 493 DT 23.10.2013 |