| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1625750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Unspecified 45,590 |
| Amount | 45,590 lekë |
| Invoice description | KOM KALLMET PAG PAGA JANAR 2014 |