| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 5125520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 250,000 |
| Amount | 250,000 lekë |
| Invoice description | lyrje objekti ft 39 dt19.0.82014 S0001404 Kalise Kukes |