| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 7725400012015 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 325,200 |
| Amount | 325,200 lekë |
| Invoice description | 2540001 Riparim rruge fatura Nr 112 dt 01.06.2015. Malzi Kukes |