| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 19325750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | PETRIT GJEKA |
| Branch | Lezhe |
| Category | Sherbim per ngrohje 75,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 4 DT 01.12.2014 |