| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9824730012015 |
| 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 DETYRIM PERMBARIMORE I ADRIATIK MERTIRIT VENDIM 12-2011-885 DT 28.07.2014 NDALESE E MAJE 2015 |