| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 22024730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 120,960 |
| Amount | 120,960 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 52 DT 17.12.2014 KONTR 300/3 DT 13.06.2014 |