| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 8626260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | GEZIM ISUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 79,000 lekë |
| Invoice description | Komuna Kelmend ( shp.transp.)fature nr.217217 dt.09.04.2012 |