| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 15524600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Has |
| Category | Sherbime te printimit dhe publikimit 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2460001 shpenzime interneti seri 4955079dt10.06.2015 K.Golaj Has |