| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 1742460012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | SOLID GROUP |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,940 |
| Amount | 110,940 lekë |
| Invoice description | materiale pastrimi ft 77seri19190147dt08.06.2015 K.Golaj Has |