| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 8410100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 16,531 |
| Amount | 16,531 lekë |
| Invoice description | SA LIK FAT NR 113 DT 30.06.2014 NGA THESARI KRUJE |