| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 28824600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,104 |
| Amount | 16,104 lekë |
| Invoice description | 1812 kom golaj ,sa likujdojme fat 118622698,118622721 dt 01.12.2014,per takse automjeti |