| Executed | 02.10.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 21424600012013 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | — |
| Amount | 292,200 lekë |
| Invoice description | 1812.2013,kom golaj 2460001,sa kalojme fat 06681881,06681882dt 11.07.2013 |