| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 8024750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | HEKURDHA SHQIPTARE |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 7 DT 27.02.2015PAGES TARIFE PER HEKURUDHEN SIPAS VKK NR 8 DT 18.02.2015 |