| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 26024750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | AFERDITA MUKA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 767,880 |
| Amount | 767,880 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 14 DT 25.06.2014 SHERBIM MIREMBAJTJE MJETE TRANSPORTI |