| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 51924750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 755,040 |
| Amount | 755,040 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 402 DT 01.12.2014 NR SERIE 16717877 TE KONTRATES SE PLANIFIKUAR |