| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 16324600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KOMBEAS |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 10,390,340 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,390,340 Albanian lekë |
| Invoice description | Rik asfaltim rruga fsh Vlahen Ft140seri16928040dt18.06.2015 K.Golaj Has |