| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 2325530012013 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | NDRIÇIM ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 399,500 lekë |
| Invoice description | 2553001 riparim rruge fshat-buzmadhe ft 17 seri5932579 dt 06.03.2013 G-Çaje |