| Executed | 27.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 18325750012012. |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | — |
| Amount | 140,520 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 207 DT 03.12.2012 |