| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 22610140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | "LICI" |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,260 |
| Amount | 37,260 lekë |
| Invoice description | IEVP KRUJE LIKI FATURES ME NR SERIAL 02538338 DT 31.05.2012 |