| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 22526260012014 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | Shpenzime te tjera qiraje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2626001-Kom.Kelmend ( tatim qeraje 2014) |