| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2726260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | DELIA IMPEX |
| Branch | M.Madhe |
| Category | — |
| Amount | 479,866 lekë |
| Invoice description | 2626001 Komuna Kelmend (zhb.rruge nga bora) fature nr.02548651 date 04.02.2013 |