| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 19224600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 181,560 |
| Amount | 181,560 lekë |
| Invoice description | pjese kembimi seri15878272 dt30.06.2015 Golaj Has |