| Executed | 16.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 8726020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Lushnje |
| Category | Kancelari 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.18022,seri 12544524 date.29.05.2015, UP Nr.26, Dt.26.05.2015 per Blerje materiale kancelarike |