| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 16024730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 978,542 |
| Amount | 978,542 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 42 DT 02.10.2014 KONTR 300/3 DT 13.06.2014 |