| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 30124750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BUKURIJE GJUZI |
| Branch | Kavaje |
| Category | Sherbime te tjera 158,723 |
| Amount | 158,723 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 1 DT 20.05.2014 |