| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 23924750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ERGEN |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 1,674,780 |
| Amount | 1,674,780 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 205 DT 11.11.2013 TE KONTRATES SE DT 26.4.2012 |