| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 17824750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | NAZERI 2000 |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 156,966 |
| Amount | 156,966 Albanian lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 252 DT 31.3.2014 |