| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 9610100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 8,568 |
| Amount | 8,568 lekë |
| Invoice description | 1010016 dega thesarit kruje sa lik fat nr 22249733 dt 31.12.2015 |