| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 52524750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | GJERGJ BUCAJ |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 234,000 |
| Amount | 234,000 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 97 DT 18.12.2014 NR SERIE 02713398 |