| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7921540012014 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | MUHAREM HALILI |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 68,550 |
| Amount | 68,550 lekë |
| Invoice description | MATERIALE LB. 10 B.KELCYRE |