| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 4525530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | lyrje shkollash ft 14seri 0002517 dt 20.05.2015 G-Çaje Kukes |