| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 79262600012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | KASTRATI |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 465,354 |
| Amount | 465,354 lekë |
| Invoice description | 2626001-Kom.Kelmend( lik.fature nr.serie 21855455-bl.nafte) |