| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 22924750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ERDIS |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,260 |
| Amount | 46,260 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR586 DT 31.05.2015 TE KONTRATES 836DT 10.03..2015 ME NR SERIE 16414586 |