| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 18324750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 12,200 |
| Amount | 12,200 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 111 DT 11.02.2014 |