| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 32924600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Has |
| Category | Sherbime te printimit dhe publikimit 42,720 |
| Amount | 42,720 lekë |
| Invoice description | 1812 komuna golaj ,sa likujdojme fat 4955074 dt 15.12.2014,per shtypshkrime |