| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 25424750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 56 DT 24.06.2014 |