| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 8421540012014 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | QIRJAKO PRIFTI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,525 |
| Amount | 61,525 lekë |
| Invoice description | MATERIALE LB. 9 B.KELCYRE |