| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 8424750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 165,438 lekë |
| Invoice description | KOMUNA GOLEM MATERIALE PASTRIMI LIKUJDIM FAT 50 DT 12.3.2012 |