| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 4525520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,351,940 |
| Amount | 3,351,940 lekë |
| Invoice description | Rik shk-9vj Kalise situacion nr 4 Ft 340 dt 25.07.2014 S0765634dt 25.07.2014 Kalise Kukes |