| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 4725750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | NDUE JAK LUSHI |
| Branch | Lezhe |
| Category | — |
| Amount | 61,500 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 02 DT 20.03.2012 |