| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5325750012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,000 |
| Amount | 65,000 lekë |
| Invoice description | KOM KALLMET LIK FAT.6 DT.31.03.2015 |