| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 34233724750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | KLEVI |
| Branch | Kavaje |
| Category | — |
| Amount | 858,345 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 305.DT 26.11.2012 DHE FAT 303 DT 23.11.2012 |