| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 17224600012015 |
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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
6,759,516 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 | 6,759,516 lekë |
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| Invoice description | Rik asfaltim rruga fsh Vlahen seri 16928043 dt 30.06.2015K.Golaj Has |
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