| Executed | 19.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 16324600012015 |
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| Institution | Komuna Golaj (1812) 2460001 |
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| Beneficiary | KOMBEAS |
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| Branch | Has |
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| 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.
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| Amount | 10,390,340 lekë |
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| Invoice description | Rik asfaltim rruga fsh Vlahen Ft140seri16928040dt18.06.2015 K.Golaj Has |
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