| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 11724600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,900 |
| Amount | 13,900 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme fat 7114280 dt 27.04.2015,per mirmbajtje ndertesa shkollore |