| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 38924750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Kavaje |
| Category | — |
| Amount | 4,567,218 Albanian lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 424 DT 23.12.2013 |