| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 225024750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | F.L.E.SH. |
| Branch | Kavaje |
| Category | — |
| Amount | 29,998 lekë |
| Invoice description | KOMUNA GOLEM BLERJE DOKUMENTACION LIKUJDIM FAT 44 DT 26.7.2013 |