| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 31524750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,766,903 |
| Amount | 1,766,903 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 231 DT 04.08.2014 TE KONTRATES SE PLANIFIKUAR NR 1278 DT 30.04.2014 |