| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 19825750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,900 |
| Amount | 3,900 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 33 DT 11.11.2014 |