| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 16024750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | SHOQATA F.K.GOLEM |
| Branch | Kavaje |
| Category | Sherbime te tjera 500,000 |
| Amount | 500,000 lekë |
| Invoice description | KOMUNA GOLEM SPONSORIZIM PER SHOQATEN E FUTBOLLIT VKK NR 25 DT 27.04.2015 |