| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5124730012015 |
| 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 KONTR 300/3 DT 13.06.2014 FAT 12 DT 22.04.2015 |