| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 21824750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Kavaje |
| Category | Kancelari 14,100 |
| Amount | 14,100 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 3284 DT 08.04.2015 ME NR SERIE 13843074 |