| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 10524600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | — |
| Amount | 284,200 lekë |
| Invoice description | 1812 PJESE KEM KOM GOLAJ 2460001 FAT 31 DT 19.04.2012 |