| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5410140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 9,700 |
| Amount | 9,700 lekë |
| Invoice description | IEVP KRUJE lik i fat 22 dt 14.03.2014 |