| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 16224750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | KLEVI |
| Branch | Kavaje |
| Category | — |
| Amount | 958,262 lekë |
| Invoice description | KOMUNA GOLEM NAFTE LIKUJDIM FAT 93 DT 21.5.2013 PER KONTRATE NR 9 DT 3.1.2013 |