| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 24426260012014 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | KOMUNA KELMEND |
| Branch | M.Madhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2626001 Komuna Kelmend( likujdim kontribut per bashkefinancim sipas kontrates me Komisionin Europian 2013) |