| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 12024750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,960 |
| Amount | 192,960 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 14 DT 25.03.2015 NR SERIE 19285172 |