| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 1525520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2552001qira shkolle K dt06.01.2014 Janar-Mars2014 Kalise Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2014 | Komuna Kalis (1818) | INSTITUTI I SIGURIMEVE SH.A. | 16,000 |