| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 8810140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 158,000 |
| Amount | 158,000 lekë |
| Invoice description | SA LIK FAT NR 18 DT 24.03.2014 NGA BURGU KRUJE |