| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 34134024750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 115,812 lekë |
| Invoice description | KOMUNA GOLEM MATERIAL PASTRIMI LIKUJDIM FAT 40 DT 6.12.2012 |