| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 7825530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,000 |
| Amount | 10,000 lekë |
| Invoice description | servis paisjesh Ft31dt25.11.2014 S7115290 G-Çaje Kukes |