| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 20124750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 928,740 |
| Amount | 928,740 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 113 DT 02.05.2014 TE KONTRATES 1278 DT 30.4.2014 |