| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14510100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | C O L O M B O |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 12,600 |
| Amount | 12,600 lekë |
| Invoice description | sa lik fat nr 18334359 dt 17.12.2014 nga thesari kruje |