| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 7225520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | paga me kontrate muaji tetor-2014 Kalise Kukes |