| Executed | 16.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 8625750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | FREDI GEGA |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 75,000 |
| Amount | 75,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 11 DT 09.06.2014 |