| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 5725530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2553001 rip ujsjellsi Shkinak ft28 seri004415dt05.06.2015 G-Çaje Kukes |