| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 4525520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,960 |
| Amount | 40,960 lekë |
| Invoice description | Kancelari ft27 dt 24.06.2015 Kalise Kukes |