| Executed | 26.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2725750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ZIU/L |
| Branch | Lezhe |
| Category | Unspecified 46,800 |
| Amount | 46,800 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 01 DT 03.02.2014 |