| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 31924600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | PROQUAL |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 1,087,200 |
| Amount | 1,087,200 lekë |
| Invoice description | 1812 komuna golaj ,sa likujdojme fat 12754577 dt 17.12.2014,per pjese kembimi mjeteve te komunes |