| Executed | 13.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 16325750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 31 DT 06.10.2014 |