| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 2625520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Blerje dokumentacioni 9,600 |
| Amount | 9,600 lekë |
| Invoice description | bl leter ft26dt18.04.2014 S0002247 Kalise Kukes |