| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 10525750012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | KOM KALLMET LIK FAT.113 DT.18.06.2015 |