| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 23826260012014 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | HANE QOSAJ |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2626001 Komuna Kelmend( lik.fat.25,ser.66089999,dt.19.12.2014) |