| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 10924730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | "BASHKIM HOXHA" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 52,000 |
| Amount | 52,000 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM TE TJERA MATERIALE UP 3 DT 29.05.2015 FAT 3 DT 02.06.2015 |