| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 7725520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2552001 pagame kontrate ,muaji nentor- 2014 Kalise Kukes |