| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1610100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 6,500 |
| Amount | 6,500 lekë |
| Invoice description | sa lik fat nr serial 0004505 dt 30.01.2015 nga thesari kruje |