| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 57910130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 88,070 |
| Amount | 88,070 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 319 DT 24.06.2013 |