| Executed | 30.08.2012 |
|---|---|
| Registered | 27.08.2012 |
| Invoice | 16826260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | REXH RAMAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 2626001-Kom.Kelmend ( ak.social.fature nr.ser.2186610 dt.28.06.2012) |