| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 6525530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,750 |
| Amount | 98,750 Albanian lekë |
| Invoice description | 2553001shp per mirmbajtje fat Nr 28 dt 29...06.2015seria0002102G-Çaje Kukes |