| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 8126260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | REXH RAMAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | Komuna Kelmend (shp.per pritje -perc.)fature nr.serie 2186609 date 31.03.2012 |