| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 11826260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | PJETER QOSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 9,700 lekë |
| Invoice description | Komuna Kelmend ( mat.pergjith.) fature 0002267 date 06.03.2012 |