| Executed | 23.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 925520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,000 |
| Amount | 52,000 lekë |
| Invoice description | riparim paisjesh ft 0002505 dt 18.02.2015 Kalise Kukes |