| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 5825520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,247,087 |
| Amount | 2,247,087 lekë |
| Invoice description | nd. shkolla C.ulet Koder Geshtenje situac nr 2FT765dt05.09.2014 S16882765 Kalise Kukes |