| Executed | 08.06.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 12424750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | — |
| Amount | 2,279,715 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 16 DT 30.10.2010 SITUACION PERFUNDIMTAR RRUE UNAZA DHEU I ZI LAGJA ALLAJISUF DEDJA GOLEM |