| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 4510100162015 |
| 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 22254214 dt29.05.2015 nga thesari kruje |