| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6025530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | ARTUR DOÇI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 423,300 |
| Amount | 423,300 lekë |
| Invoice description | 2553001 matriale fat 7547202 qershor -2015 G-Çaje Kukes |