| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 18824750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | H.D.K.-GOLEM |
| Branch | Kavaje |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | KOMUNA GOLEM PASTRIM PLAZHI LIKUJDIM FAT 244 DT 6.6.2012 |