| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 32524750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | KLEVI |
| Branch | Kavaje |
| Category | — |
| Amount | 902,650 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 262 DT 7.11.2013 TE KONTRATES NR 9 DT 3.1.2013 |