| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 27124750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 479,712 lekë |
| Invoice description | KOMUNA GOLEM LYERJE E MIREMBAJTJE LIKUJDIM FAT 33 DT 10.9.2012 |