| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 22824750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,940 |
| Amount | 20,940 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 47 DT 31.05.2015 TE KONTRATES 1069 DT 31.01.2015 ME NR SERIE 19241197 |