| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 16925750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | SAPA ENGINEERING |
| Branch | Lezhe |
| Category | — |
| Amount | 110,032 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 02 DT 23.10.2012 |