| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 13525750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ARBEN PRENDI |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 10 DT 15.08.2014 |