| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8124600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,400 |
| Amount | 33,400 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme fat 7114278 dt 26.03.2015,mirmbajtje hidraulike |