| Executed | 25.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 26824600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,770 |
| Amount | 28,770 lekë |
| Invoice description | 1812,kom golaj ,sa likujdojme fat 0006048 dt 28.10.2013,per mbikqyrje punimesh shkolla helshan |