| Executed | 26.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 7424750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | KLEVI |
| Branch | Kavaje |
| Category | — |
| Amount | 1,873,728 lekë |
| Invoice description | KOMUNA GOLEM NAFTE LIKUJDIM FATY 6 DT 10.1.2013 FAT 27 DT 14.2.2013 |