| Executed | 27.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 16925750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | FILIP JAKU |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 2 DT 21.10.2014 |