| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 415520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,910 |
| Amount | 99,910 lekë |
| Invoice description | 2552001 rip ujsjellsai fat Nr 44dt 22..06..2015 Kalise Kukes |