| Executed | 29.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 24310110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | VALBONA XHELILI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 20,880 |
| Amount | 20,880 lekë |
| Invoice description | SA LIK FAT NR 8 DT 26.08.2014 NGA ARSIMI KRUJE |