| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 4625530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 299,000 |
| Amount | 299,000 lekë |
| Invoice description | miremb&lyrje shkolle ft32 dt10.07.2014 S0001699 G-Çaje Kukes |