| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 3026260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | DELIA IMPEX |
| Branch | M.Madhe |
| Category | — |
| Amount | 479,640 lekë |
| Invoice description | 2626001 Komuna Kelmend (zhb.rruge nga bora) fature nr.02548652 date 20.02.2013 |