| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 10710100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 16,925 |
| Amount | 16,925 lekë |
| Invoice description | sa lik fat nr 140 dt 29.08.2014 nga thesari kruje |