| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 14925750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | — |
| Amount | 105,600 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 163 DT 23.09.2013 |