| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2525750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ARBEN PRENDI |
| Branch | Lezhe |
| Category | — |
| Amount | 103,000 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 01 DT 06.02.2012 |