| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 17224750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | F.L.E.SH. |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 38,400 |
| Amount | 38,400 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 23 DT 18.3.2014 |