| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 31724600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1812 kom golaj ,sa likujdojme fat 001598 dt 10.12.2014,per matriale pastrimi |