| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 14410100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,280 |
| Amount | 9,280 lekë |
| Invoice description | sa lik fat nr 45 dt 27.11.2014 nga thesari kruje |