| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 6024750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 772,840 |
| Amount | 772,840 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR43 DT23.02.2015 NR SERIE 19760546 TE KONTRATES SE PLANIFIKUAR |