| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 19324600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 33,072 |
| Amount | 33,072 lekë |
| Invoice description | 2460001K.Golaj Has ekzekutim vendimi nr 14782 dt 21.04.2015,per debitorin Abedin Dauti |