| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 9125530012014 |
| 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 159,000 |
| Amount | 159,000 lekë |
| Invoice description | miremb rruge fshati- Çaje Ft 41 dt22.12.2014 S0001426 G-Çaje Kukes |