| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 16924730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | JOEHOPE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 62,400 |
| Amount | 62,400 lekë |
| Invoice description | KOMUNA KRYEVIDH MIREMBAJTJE NDERTESE UP 5 DT 08.09.2014 FAT 16 DT 23.09.2014 |