| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 32524600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Has |
| Category | Sherbime te tjera 128,110 |
| Amount | 128,110 lekë |
| Invoice description | 1812 kom golaj,sa likujdojme fa 4955070 dt 12.12.2014,per sherbime te ndryshme |