| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 7925530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | materiale ft32dt27.11.2014 S 7115291 G-Çaje Kukes |