| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 1525520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,000 |
| Amount | 95,000 lekë |
| Invoice description | riparim rruge geshtenje ft18seri 004413dt23.03.2015 Kalise Kukes |