| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 9124730012015 |
| 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 KONTRATE 300/3 DT 13.06.2014 FAT 18 DT 19.05.2015 |