| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 139///24600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | VELLAZERI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,247,224 |
| Amount | 5,247,224 lekë |
| Invoice description | 1812 komuna golaj ndertim shkolle helshan fat 11484970 dt 12.05.2014 |