| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 19525750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 186,912 |
| Amount | 186,912 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 45 DT 10.11.2014 |