| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 2725520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,800 |
| Amount | 9,800 lekë |
| Invoice description | riparim kompjuteri ft 27 dt22.04.2014 S0002248 Kalise Kukes |