| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 4325530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Blerje dokumentacioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | shtypshkrime ft 61seri7548100dt 28.04.2015 G-Çaje Kukes |