| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 4625530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | materiale zyre ft 15seri0002518 dt26.05.2015 G-Çaje Kukes |