| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 26321540012014 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,000 |
| Amount | 84,000 lekë |
| Invoice description | MATERIALE B.KELCYRE |