| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 18725750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ARBEN PRENDI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 20,620 Sherbim per ngrohje Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,620 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 13 DT 25.11.2014 |