| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 9425750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Kancelari 31,880 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,880 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 15,16,17,18,DT 12.06.2014 |