| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 6224600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1812,kom golaj ,sa likujdojme ndalesen Zek Brati per zyren permbarimore Kodra Bailiff Service |