| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 2425530012013 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | NDRIÇIM ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 398,500 lekë |
| Invoice description | 2553001 riparim rruge Lusen -Kulote ft 20 seri 5932584 dt 11.03.2013 G-Çaje |