| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 17824730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | QENDRA SHENDETESORE KRYEVIDH |
| Branch | Kavaje |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM SHERBIM 24 ORESH MJEKE KONTRATE DT 04.04.2014 |