| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 13110100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 17,712 |
| Amount | 17,712 lekë |
| Invoice description | SA LIK FAT NR 170 DT 31.10.2014 NGA THESARI KRUJE |