| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 2725530012013 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | — |
| Amount | 379,960 lekë |
| Invoice description | 2553001 riparim ujesjellsi ft 29 dt 01.04.2013 seri 001076 G-Çaje Kukes |