| Executed | 20.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 18225750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | FREDI GEGA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Shpenzime per te tjera materiale dhe sherbime operative 150,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,000 Albanian lekë |
| Invoice description | KOM KALLMET PAG FAT NR 9 DT 14.11.2014 |