| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 15924750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ISMET TATANI |
| Branch | Kavaje |
| Category | Sherbime te tjera 44,900 |
| Amount | 44,900 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 4 DT 30.04.2015 NR SERIE 7182296 |