| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 8625520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,800 |
| Amount | 9,800 lekë |
| Invoice description | bl boje fotokopje Ft 80 S7117216 dt11.12.2014 |