| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 26124750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | AUTO - GENI |
| Branch | Kavaje |
| Category | — |
| Amount | 883,380 lekë |
| Invoice description | KOMUNA GOLEM PJES KEMBIMI LIKUJDIM FAT 9 DT 3.9.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2012 | Komuna Golem (3513) | POSTA SHQIPTARE SH.A | 3,612 |