| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4225750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ARBEN PRENDI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 01 DT 24.02.2014 |