| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 25224600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | A R G I |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1812,2460001,kom Golaj,sa likujdojme fat 05857580 dt 08.07.2013, per mbikqyrje punimesh ne objektin shkolla Helshan. |