| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 7625520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 379,000 |
| Amount | 379,000 lekë |
| Invoice description | rikonst&sherbime ne rruge Ft 46 S001416 dt25.11.2014 Kalise Kukes |