| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 34721540012015 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HËNË HILAJ |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,388 |
| Amount | 56,388 lekë |
| Invoice description | PAKO PER FEMIJET B.KELCYRE |