| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 21026260012013. |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | — |
| Amount | 81,600 lekë |
| Invoice description | 2626001 Komuna Kelmend (bl.kancelari)nr.serije 11619994dt.10.12.2013 |