| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 28324750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | JUNDRIT |
| Branch | Kavaje |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM PJESOR PER BLERJE KONTINER FAT 40/1 DT 9.6.2012 |