| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 45124750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 762,255 |
| Amount | 762,255 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 372 DT 04.11.2014 ME NR SERIE 16717948 TE KONTRATES SE PLANIFIKUAR PER BLERJE KARBURANT |