| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 7425520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,600 |
| Amount | 9,600 lekë |
| Invoice description | miremb paisjesh ft 63 dt 03.11.2014 S7117192 Kalise Kukes |