| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2826260012014 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | HANE QOSAJ |
| Branch | M.Madhe |
| Category | Unspecified 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Kelmend ( ak.social)fature nr.6608972 dt.17.02.2014 |