| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 8225750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | PETRIT GJEKA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 50,000 |
| Amount | 50,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 02 DT 02.06.2014 |