| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 16724600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,500 |
| Amount | 40,500 lekë |
| Invoice description | materiale pastrimi ft 14seri1110705dt30.05.2015 K.Golaj Has |