| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 7510100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 17,136 |
| Amount | 17,136 lekë |
| Invoice description | 1011096 dega thesarit sa lik fat nr 22254243 dt 30.09.2015 |