| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | PT29124750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | RIGHT CLICK |
| Branch | Kavaje |
| Category | — |
| Amount | 3,266,670 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM PJESOR I FATURES 4 DT 3.4.2013 DHE FAT 9 DT 16.10.2013 TE KONTRATES 3019 DT 20.9.2012 RIREGJISTROHET PER PROBLEM FURNITORI |