| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 14925750012014 |
| 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 80,000 |
| Amount | 80,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 11 DT 11.09.2014 |