| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4326260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | GEZIM ISUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 196,950 lekë |
| Invoice description | Komuna Kelmend(zhb.rrugesh nga bora)fature nr.serie 2172166 date 05.03.2012 |