| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 8525750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | — |
| Amount | 140,000 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG SHPERBLIME LINDJE.ARKETARE LIZA NDOJ ME NR LETERNJOFTIMI 24933253 |