| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 45224750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | R. S. & M |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 456,960 |
| Amount | 456,960 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 113 DT 23.10.2014 ME NR SERIE 88730470 |