| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10225400012015 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 139,920 |
| Amount | 139,920 lekë |
| Invoice description | 2540001 dreke per festen lokale shemri fatura Nr 119dt 30..06.2015. Malzi Kukes |