| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 13810110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | KRENAR SKENDO NELAJ |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,820 |
| Amount | 9,820 lekë |
| Invoice description | sa lik fat nr 0000339 dt 13.05.2014 nga arsimi kruje |