| Executed | 27.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 18825750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lezhe |
| Category | — |
| Amount | 5,512,014 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 33 DT 02.12.2012 |