| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 11525450012014 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | VELLEZRIT KASTRATI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 380,400 |
| Amount | 380,400 lekë |
| Invoice description | miremb&merimetim shkollash ft26 dt17.09.2014S34115232 Zapod Kukes |