| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 23424750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 619,134 |
| Amount | 619,134 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 147 DT 17.06.2015 NR SERIE 19760650 TE KONTRATES SE PLANIFIKUAR NR 2206 DT 16.06.2015 |