| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 17424750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KOMUNA GOLEM UJE LIK FAT NR1861011 KONT 34988,1861015 KONT 34992,1861005 KONT 34982,1861004 KONT 34981 DT 30.04.2015 |