| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 810100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Unspecified 8,316 |
| Amount | 8,316 lekë |
| Invoice description | sa lik fat nr 4 dt 8.01.2014 nga thesari kruje |