| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 15024750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | SHERBIMI PERMBARIMOR AB |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 21,957 |
| Amount | 21,957 lekë |
| Invoice description | KOMUNA GOLEM NDALES NE PAGE ZBATIM VENDIM GJYGJI NR 331 DT 25.11.2009 |