| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 82121230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NJAZI UKA |
| Branch | Kruje |
| Category | Blerje dokumentacioni 9,000 |
| Amount | 9,000 lekë |
| Invoice description | sa lik fat nr 12 dt 3.11.214 nga bashkia kruje |