| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 10826260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | AGIME HALILI |
| Branch | M.Madhe |
| Category | — |
| Amount | 394,900 lekë |
| Invoice description | Komuna Kelmend ( pjese kembimi)fature nr.5635269 dt.18.05.2012 |