| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 13224750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 780,302 |
| Amount | 780,302 lekë |
| Invoice description | KOMUNA GOLEM LIKUUJDIM FAT NR 76 DT 14.04.2015 ME NRSERIE 19760578 TE KONTRATES PLANIF 1278 DT 30.04.2014 |