| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 8824600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CAHANI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 136,200 |
| Amount | 136,200 lekë |
| Invoice description | 1812 riparim objekte fat 06682473 dt 04.04.2014 |