| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 22924750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 48,600 lekë |
| Invoice description | KOMUNA GOLEM BLERJEGELQERE LIKUJDIM FAT 18 DT 12.8.2013 |