| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 7425750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | BRILANT |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2575001 kOMUNA KALLMET PAG FAT NR 76 DT 03.05.2014 |