| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 15425750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | — |
| Amount | 35,450 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 378 DT 24.10.2012 |