| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 22910250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ARBANA ÇEREKU |
| Branch | Kruje |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES ME NR 27 DT 25.11.2014 |