| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 7210100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | EURO OFFICE |
| Branch | Kruje |
| Category | Kancelari 63,240 |
| Amount | 63,240 lekë |
| Invoice description | sa lik fat nr 125159434 dt 18.06.2014 nga thesari kruje |