| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 9424600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | VALTER MARASHI |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1812 kom golaj has sa likujdojme fat 6294128 dt 24.03.2013 |