| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6626260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | I.B.C |
| Branch | M.Madhe |
| Category | Sherbime te tjera 11,100 |
| Amount | 11,100 lekë |
| Invoice description | 2626001-Kom.Kelmend(sherb.inter. prill 2015)fature seri nr.20475444 |