| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 8324750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 754,392 |
| Amount | 754,392 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR61 NDT 20.03.2015 NR SERIE 19760564 TE KONTRATES SE PLANIFIKUAR NR 1278 |