| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 11824600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme fat 1111348 dt 27.04.2015,per matriale ngrohje |