| Executed | 18.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 27024600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1812 komuna golaj sa likujdojme fat 7114266 dt 03.11.2014 per dyer te shkolles mesme golaj. |