| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 13925460012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | SAFET CENGU |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2460001 lik fature seri 7548007dt15.05.2015 K.Golaj Has |