| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 17324600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | XHAST SHPK |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,035,482 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 | 7,035,482 Albanian lekë |
| Invoice description | Rik asfaltim situac nr 3 fsh vlahen seri23099951dt30.06.2015 K.Gola Has |