| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 18724730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 241,920 |
| Amount | 241,920 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 47 DT 21.11.2014 KONTRATE 300/3 DT 13.06.2014 |