| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 11124750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Kavaje |
| Category | — |
| Amount | 845,760 lekë |
| Invoice description | KOMUNA GOLEM DHENIE 5% SIPAS PROCES VERBELIT DT 15.5.2012 |