| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 23124750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 1881382 KONT 34990.1881385 KONT 34993.1881376 KONT 34984.1881375 KONT 34983 DT 31.05.2015 |