| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 2725530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Blerje dokumentacioni 9,800 |
| Amount | 9,800 lekë |
| Invoice description | bl leter ft13 dt20.02.2014 S711526 G-Çaje Kukes |