| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 20726260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 98,140 lekë |
| Invoice description | Komuna Kelmend ( bl.ushq.per konviktin) fature 006377/78/79/80 04.10.2012 |