| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 22524750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ISMET TATANI |
| Branch | Kavaje |
| Category | Sherbime te tjera 69,660 |
| Amount | 69,660 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 5 DT 10.06.2015 NR SERIE 7182297 |