| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 3210100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 16,320 |
| Amount | 16,320 lekë |
| Invoice description | sa lik fat nr 15315237 dt 31.03.2015 nga thesari kruje |