| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | PT6110140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | GERTI STAFA |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | IEVP KRUJE LIK I FATURES 6;7;8;9 DT 21.03.2014 |