| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 5325530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,240 |
| Amount | 10,240 lekë |
| Invoice description | 2553001 tarifa postare maj2015 G-Çaje Kukes |