| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 2825520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,500 |
| Amount | 98,500 lekë |
| Invoice description | lyrje zyrash seri 0002516dt13.05.2015 Kalise Kukes |