| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 258/24600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KOMBEAS |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1812 komuna golaj,sa likujdojme fat 16928016 dt 31.10.2014,per mirmbajtje shkolla |