| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 11624750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 124,895 lekë |
| Invoice description | KOMUNA GOLEM NDERTIM PUSI LIKUJDIM FAT 48 DT 9.3.2012 |