| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 17324750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 12,240 |
| Amount | 12,240 lekë |
| Invoice description | KOMUNA GOLEM UJE LIK FAT NR1861009 KONT 34986,1861010 KONT 34987 DT 30.04.2015 |