| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 15625400012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 248,800 |
| Amount | 248,800 lekë |
| Invoice description | bl gazi ft 326 dt 03.12.2014 S17178078 Malzi Kukes |