| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 14610100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kruje |
| Category | Kancelari 34,800 |
| Amount | 34,800 lekë |
| Invoice description | sa lik fat nr 18932193 dt 24.12.2014 nga thesari kruje |