| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 8924730012015 |
| 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 KONTRA DT 03.04.2015 |