| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | PT4025520012013 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | KERXHALIU |
| Branch | Kukes |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | bl karta telef ft 50 seri0003477 dt 05.07.2013 Kalise Kukes |