| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 42.5520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,200 |
| Amount | 60,200 lekë |
| Invoice description | 2552001 paga muaji maj 2015 Kalise Kukes |