| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 8725750012015 |
| 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 94,100 |
| Amount | 94,100 lekë |
| Invoice description | KOM KALLMET LIK FAT.1 DT.25.05.2015 |