| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 6725530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | BEHAR DULLAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 223,500 |
| Amount | 223,500 lekë |
| Invoice description | pjese kembimi ft 79dt24.09.2014 S0003476 G-Çaje Kukes |