| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6224600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | VALTER MARASHI |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,500 |
| Amount | 90,500 lekë |
| Invoice description | Komuna Golaj Has, likujdim materiale pastrimi, ft. 367 dt.10.12.2013 |