| Executed | 03.10.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 13525750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | AGOSTIN LUKAJ |
| Branch | Lezhe |
| Category | — |
| Amount | 141,166 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 08 DT 18.09.2012 |