| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 5624600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | DRINI 2X-98 |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,878 |
| Amount | 146,878 lekë |
| Invoice description | 1812 kom golaj fat 5828780 dt 27.11.2013 dru zjarri |