| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 24124750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | KLEVI |
| Branch | Kavaje |
| Category | — |
| Amount | 1,629,326 lekë |
| Invoice description | KOMUNA GOLEM KARBURANT LIKUJDIM FAT 192 DT 21.8.2013 TE KONTRATES 9 DT 3.1.2013 |