| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 27324750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | KLEVI |
| Branch | Kavaje |
| Category | — |
| Amount | 776,214 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 228 DT 27.9.2013 TE KONTRATES 9 DT 3.1.2013 |