| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 17224750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 2,280 |
| Amount | 2,280 lekë |
| Invoice description | KOMUNA GOLEM UJE LIK FAT NR 1861013 KONT 34990,1861016 KONT 34993,1861007 KONT 34984,1861006 KONT 34983 DT 30.04.2015 |