| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4525750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALFRED BËNJA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 141,600 |
| Amount | 141,600 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 06 DT 17.03.2014 |