| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 8426260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | HANE QOSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 174,195 lekë |
| Invoice description | 2626001 Komuna Kelmend (bl.ushqime konvikti) fature nr.6608956/6698957 1 date 08.05.2013 |