| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 22126260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 31,900 lekë |
| Invoice description | Komuna Kelmend(bl.mat.nd. )fature nr.serie 006383 date10.10.2012 |