| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5825750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | — |
| Amount | 380,511 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG DIFERENCE FATURE ME NR 21 DT 18.10.2011 |