| Executed | 19.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 6310100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 17,952 |
| Amount | 17,952 lekë |
| Invoice description | sa lik fat nr 22254240 dt 31.07.2015 nga thesari kruje |