| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 23026260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | VUTHAJ SHPK |
| Branch | M.Madhe |
| Category | — |
| Amount | 2,565,000 lekë |
| Invoice description | Komuna Kelmend(nder.rruga M-Vukel )fature nr.serie 20500440 date 04.12.2012 |