| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4710250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | C O L O M B O |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,440 |
| Amount | 7,440 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES 69/1 DT 24.04.2014 |