| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 5810100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 10,627 |
| Amount | 10,627 lekë |
| Invoice description | SA LIK FAT NR 78 DT 30.04.2014 NGA DEGA THESARIT KRUJE |