| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 21224750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 21,410 |
| Amount | 21,410 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR104 DT 08.05.2015 NR SERIE 19760607 |