| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 28929024750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 167,256 lekë |
| Invoice description | KOMUNA GOLEM BLERJE MATERIALE PASTRIMI LIKUJDIMFAT 35 DT 20.9.2012 |