| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 11725750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 97,488 |
| Amount | 97,488 lekë |
| Invoice description | KOM KALLMET LIK FAT.22 DT.16.07.2014 |