| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 20324750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | KLEVI |
| Branch | Kavaje |
| Category | — |
| Amount | 1,487,924 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT149DT 17.7.2013 KONTRATE E PLANIFIKUAR NR 9 DT 3.1.2013 |