| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 19424600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2460001,kom golaj ,sa likujdojme ndalesen Zek Brati per zyren permbarimore Kodra Bailiff Service |