| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 8824730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | FIDEL - FLOR |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM BLERJE DHE MBJELLJE PEME DEKORATIVE KONTRATE DT 29.05.2014 |