| Executed | 06.07.2015 |
|---|---|
| Registered | 05.07.2015 |
| Invoice | 142/21540012015 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | QIRJAKO PRIFTI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 278,000 |
| Amount | 278,000 lekë |
| Invoice description | MATERIALE B.KELCYRE |