| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 11625450012014 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | VELLEZRIT KASTRATI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 324,996 |
| Amount | 324,996 lekë |
| Invoice description | lyrje shkollash ft27 dt17.09.2014 S34115233 Zapod Kukes |