| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 21924730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | ALBERT LUSHA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 321,500 |
| Amount | 321,500 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM DRU ZJARRI FAT 1 DT 05.12.2014 KONTR 4 DT 23.07.2014 UP 7 DT 24.10.2014 |