| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 29721230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RIDVAN VESELI |
| Branch | Kruje |
| Category | Shpenzime per pritje e percjellje 6,500 |
| Amount | 6,500 lekë |
| Invoice description | SA LIK FAT NR EXTRA DT 22.01.2014 NGA BASHKIA KRUJE |