| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 18426260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 16,500 lekë |
| Invoice description | Komuna Kelmend ( tatim paga keshilltar nentor 2013) |