| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 6726260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | VUTHAJ SHPK |
| Branch | M.Madhe |
| Category | — |
| Amount | 7,752,863 lekë |
| Invoice description | 2626001 Komuna Kelmend (nd.rruga Muriq-qender)fature nr.ser.20500443 dt.03.03.2013 |