| Executed | 18.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 26924600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | A R G I |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1812,kom golaj ,sa likujdojme fat 12923561 dt 23.10.2014,per mbikqyrje punimesh shkolla helshan |