| Executed | 29.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 10425750012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 99,999 |
| Amount | 99,999 lekë |
| Invoice description | KOM KALLMET LIK FAT.20 DT.17.06.2015 |