| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5424600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | VELLAZERI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,233,000 |
| Amount | 1,233,000 lekë |
| Invoice description | 1812,kom golaj ,sa likujdojme fat 11484997 dt 15.12.2014,per rrethim oborri shkolles helshan |