| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 23324750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 12,960 |
| Amount | 12,960 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 1881380 KONT 34988.1881384 KONT 349992.1881373 KONT 34981.1881374 KONT 34982 DT 31.05.2015 |