| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 151/24600012013 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CAHANI |
| Branch | Has |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1812.2013,kom golaj 2460001,sa kalojme fat 0115920 dt 31.05.2013. |