| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 4725520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2552001 pagese me kontrate qershor-korrik-2014 Kalise Kukes |