| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 17024750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 849,713 |
| Amount | 849,713 Albanian lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 103 DT 08.05..2015 TE KONTRATES SE PLANIFIKUAR ME NR SERIAL 19760606 |