| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 6425530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 2553001shp op sherbime primtime fat Nr 98 dt 22.06..06.2015seria7548036 G-Çaje Kukes |