| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 5125750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 04 DT 07.04.2014 |