| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 12024600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | "KERXHALIU" |
| Branch | Has |
| Category | Sherbime te printimit dhe publikimit 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme fat 20330035 dt 14.05.2015,per ak-marveshja nr 13 dt 12.05.2015 ,per sherbime e printime |