| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 18610140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | TE ELECTRONICS |
| Branch | Kruje |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | IEVP KRUJE LIK I FATURES NE 716 DT 21.10.2014 |