| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3225750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 230,957 |
| Amount | 230,957 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 16 DT 03.03.2014 |