| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 1652460012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | Tufik Kurti |
| Branch | Has |
| Category | Shpenzime per pritje e percjellje 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2460001 shpenz per aktivitet seri 19200675dt30.05.2015 K.Golaj Has |