| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 14224730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 791,671 |
| Amount | 791,671 lekë |
| Invoice description | KOMUNA KRYEVIDH SHERBIM PASTRIMI FAT 39 DT 04.09.2014 KONTRATE 300/3 DT 13.06.2014 |