| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 23224750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 12,720 |
| Amount | 12,720 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 1881378 KONT 34986.1881379 KONT 34987 DT 31.05.2015 |