| Executed | 28.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 6325750012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 81,000 |
| Amount | 81,000 lekë |
| Invoice description | KOM KALLMET LIK FAT.549 DT.30.03.2015 |