| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 4725530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | bl xhamash ft16seri0002519dt28.05.2015 G-Çaje Kukes |