| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 22026260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | DELIA IMPEX |
| Branch | M.Madhe |
| Category | — |
| Amount | 1,242,600 lekë |
| Invoice description | Komuna Kelmend(pyllzim me shelg )fature nr.serie 01272223 date 22.11.2012 |