| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 7925520012012 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | — |
| Amount | 250,397 lekë |
| Invoice description | mbjellje pisha,akacie ft 89 seri 0000970dt 30.11.2012 Kalise Kukes |