| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4425750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | PETRIT GJEKA |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,000 |
| Amount | 65,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 01 DT 17.03.2014 |