| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11524730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Kavaje |
| Category | Te tjera paga me kontrate 3,544 |
| Amount | 3,544 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM SHERBIM PERMBARIMORE I ADRIATIK MERTIRIT VENDIM 12-2011- 885 DT 28.07.2011 NDALESE QERSHOR 2015 |