| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 16924750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ERDIS |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,312 |
| Amount | 54,312 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 580 DT 30.04.2015 TE KONTRATES SE PLANIFIKUAR ME NR SERIAL 16414580 |