| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2225530012013 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | — |
| Amount | 397,380 lekë |
| Invoice description | 2553001 riparim rruge fshat-shkinak ft 21 dt 29.03.2013 seri0001077G-Çaje Kukes |