| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 36224750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 959,807 |
| Amount | 959,807 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 301 DT 01.09.2014 |