| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 31824600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KOMBEAS |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 255,720 |
| Amount | 255,720 lekë |
| Invoice description | 1812 komuna golaj sa likujdojme fat 16928017 dt 30.11.2014,per konstruksion rruge komunale |