| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3924730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 362,880 |
| Amount | 362,880 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRI FAT 08 DT 16.03.2015 KONT 300/3 DT 13.06.2014 |