| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 21024750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | AFERDITA MUKA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,346,400 |
| Amount | 1,346,400 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR42 DT 25.05.2015 NR SERIE 10777344 TE KONTRATES SE PLANIFIKUAR |