| Executed | 10.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4625750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALMA BUNDO |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOM KALLMET PAG FAT SHERBIMI |