| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 17625750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 143 DT 17.10.2014 |