| Executed | 18.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 17325750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ARBEN PRENDI |
| Branch | Lezhe |
| Category | — |
| Amount | 26,900 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 05 DT 12.11.2013 |