| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 8526260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | JASMINA MLLOJA |
| Branch | M.Madhe |
| Category | — |
| Amount | 81,200 lekë |
| Invoice description | 2626001 Komuna Kelmend (mat.pergjithshme)fature nr.ser.6511063 dt.15.01.2013 |