| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 20724750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 107,040 |
| Amount | 107,040 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 19 DT 26.05.2015 NR SERIE 19285177 |