| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 21921540012014 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SEIT CEPANI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 579,744 |
| Amount | 579,744 lekë |
| Invoice description | SHERBIME SPECIALE L.B.3 F.PRAPAMBETUR B.KELCYRE |