| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 3625520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Blerje dokumentacioni 29,970 |
| Amount | 29,970 lekë |
| Invoice description | dokumenta fat Nr 8548023 dt 27.05.2015. Kalise Kukes |