| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 11924750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ÇULLHAI - L |
| Branch | Kavaje |
| Category | Sherbim per ngrohje 244,800 |
| Amount | 244,800 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 20 DT 04.2.2014 |