| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4725750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 25 DT 31.03.2014 |