| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 21324750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "ARBIN-06" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR42 DHE 43 DT 16.04.2015 NR SERIE 20615608,20615609 |