| Executed | 18.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 17225750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ARBEN PRENDI |
| Branch | Lezhe |
| Category | — |
| Amount | 34,000 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 04 DT 12.11.2013 |