| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5326260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | KASTRATI |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 334,520 |
| Amount | 334,520 lekë |
| Invoice description | 2626001-Kom.Kelmend(lik.fature nr.serie 20078333-bl.nafte) |