| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | ptt5910100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | sa lik fat nr 732 dt 15.05.2014 nga thesari kruje |