| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 7626260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | DELIA IMPEX |
| Branch | M.Madhe |
| Category | — |
| Amount | 1,688,340 lekë |
| Invoice description | 2626001 Komuna Kelmend (rik.rrugesh e urash)fature nr.ser.02548665 dt.03.05.2013 |