| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 24910140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | KREYZA & DM |
| Branch | Kruje |
| Category | Blerje dokumentacioni 73,800 |
| Amount | 73,800 lekë |
| Invoice description | IEVP KRUJE LIK I FATURES ME NR 69203828 DT 16.12.2014 |