| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 10024730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 9,000 |
| Amount | 9,000 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM TATIM QERAJEQERA OBJEKTI KONTRATE 14.08.2013 |