| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 3725520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | dokumenta fat Nr 7548024 dt 29..05.2015. Kalise Kukes |