| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 14126260012014 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | MIRELA TRUMCI |
| Branch | M.Madhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,395,000 |
| Amount | 1,395,000 lekë |
| Invoice description | Komuna Kelmend ( logu i bjeshkve)fature nr.serie 6399868 dt.9.08.2014 |