| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 15024600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 323,160 |
| Amount | 323,160 lekë |
| Invoice description | 1812 kom golaj fat 06681833 dt 29.05.2014 |