| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 27824750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | JUNDRIT |
| Branch | Kavaje |
| Category | — |
| Amount | 280,000 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM PERFUNDIMTAR TE FATURES NR 40/1 DT 9.6.2012 TE KONTRATES NR 1700 DT 28.5.2012 PER BLERJE KONTINJER |