| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 2525520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,700 |
| Amount | 9,700 lekë |
| Invoice description | mjete pastrimi ft 25 dt17.04.2014 S0002246 Kalise Kukes |