| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 10222460012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | ZYRA E RREGJ PASURISE HAS |
| Branch | Has |
| Category | Shpenzime per kompensime te tjera te papaguara 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1812 shpen per z/rexhistrimit nga kom golaj fat 54 deri 62 dt 02.05.2014 |