| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 1762540012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 310,000 |
| Amount | 310,000 lekë |
| Invoice description | miremb ne shkolla ft15S00001423 dt17.12.2014 Malzi Kukes |