| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 16726260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 16,500 lekë |
| Invoice description | 2626001-Kom.Kelmend ( tatim paga keshilltar tetor 2013.) |