| Executed | 11.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 8025750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | RAD--OKEJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 396,000 |
| Amount | 396,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 38 DT 16.05.2014 |