| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 3910140032014 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | KREYZA & DM |
| Branch | Lushnje |
| Category | Kancelari 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1014003 IEVP SA XHIROJME PER LIKUJD.BLERJE KANCELARIKE SIPAS FAT. SERI 69203791, NR.38, DT:17.02.2014 |