| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3726260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | AGIME HALILI |
| Branch | M.Madhe |
| Category | — |
| Amount | 45,800 lekë |
| Invoice description | Komuna Kelmend(pjese kembimi )fature nr.serie 89027983 date 27.02.2012 |