| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8324600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | Adelina Brati |
| Branch | Has |
| Category | Shpenzime per pritje e percjellje 81,598 |
| Amount | 81,598 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme fat 5930309 dt 27.03.2015,pritje percjellse |