| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 9026260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 17,250 lekë |
| Invoice description | Komuna Kelmend ( tatim paga keshilltar prill 2012) |