| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 16824750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ERDIS |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,100 |
| Amount | 56,100 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 583 DT 31.03.2015 TE KONTRATES SE PLANIFIKUAR ME NR SERIAL 16414583 |