| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10725450012015 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2545001 Servis fotokopjo nfat Nr 76 dt 17.06.2015 Zapod Kukes |