| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 13324600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 10,608 |
| Amount | 10,608 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme Ekzekutim Vendimi Gjyq.per debitorin Abedin Dauti |