| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 26410250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ERIDION |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 167,856 |
| Amount | 167,856 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES NR 123 DT 12.12.2014 |