| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 16424600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | XHAST SHPK |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,821,701 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,821,701 Albanian lekë |
| Invoice description | Rik asfaltim rruga fsh VlahenFt 297seri21433497dt18.06.2015 K.Golaj Has |