| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 24024750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | JUNDRIT |
| Branch | Kavaje |
| Category | — |
| Amount | 2,500,000 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM PJESOR PER BLERJE KONTINER FAT 40/1 DT 9.6.2012 |