| Executed | 26.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 4726260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | AGIME HALILI |
| Branch | M.Madhe |
| Category | — |
| Amount | 399,700 lekë |
| Invoice description | 2626001 Komuna Kelmend (lik.fat.nr.3,dt.15.03.2013,ser.5635292-pjese kembimi |