| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 18721540012014 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | QIRJAKO PRIFTI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,350 |
| Amount | 78,350 lekë |
| Invoice description | MATERIALE L.B.9 F.PRAPAMBETUR B.KELCYRE |