| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 2525530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,800 |
| Amount | 9,800 lekë |
| Invoice description | boje printeri ft 7dt15.02.2014 S7115219 G-Çaje Kukes |