| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12125750012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | FREDI GEGA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 52,164 |
| Amount | 52,164 lekë |
| Invoice description | KOM KALLMET LIK FAT.2 DT.29.06.2015 |