| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12925400012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,000 |
| Amount | 192,000 Albanian lekë |
| Invoice description | lyrje&merimetime ft 40dt22.10.2014 S12603640 Malzi Kukes |