| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 22510140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | "LICI" |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 184,151 |
| Amount | 184,151 lekë |
| Invoice description | IEVP KRUJE LIKI FATURES ME NR SERIAL 02538308 DT 09.05.2012 |