| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 2225520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 35,000 |
| Amount | 35,000 lekë |
| Invoice description | paga me kontrate mars-2015 Kalise Kukes |