| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 37724750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | SENKA |
| Branch | Kavaje |
| Category | — |
| Amount | 563,427 Albanian lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 79DT 19.4.2013 DHE FAT 58 DT 4.12.2012 PER DIFERENCE |