| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 26124750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,586,628 |
| Amount | 1,586,628 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 155 DT 30.06.2015 ME NR SERIE 19760658 TE KONTRATES SE PLANIFIKUAR |