| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3326260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | KOMUNA KELMEND |
| Branch | M.Madhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2626001-Kom.Kelmend(bashkfinancim projekti sipas kontrates ne mes palve) |