| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 11710110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kruje |
| Category | Kancelari 127,655 |
| Amount | 127,655 lekë |
| Invoice description | sa lik fat nr 457 dt 21.04.2014 nga arsimi kruje |