| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 21924750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 43,200 |
| Amount | 43,200 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 140 DT 4.6.2014 |