| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 16724750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,870 |
| Amount | 57,870 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 45,46 DT 30.04.2015 TE KONTRATES SE PLANIFIKUAR ME NR SERIAL 19241195,192441196 |