| Executed | 30.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 33224600012014 |
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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
1,578,809 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 | 1,578,809 lekë |
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| Invoice description | 1812 komuna golaj ,sa likujdojme fat 09859575 dt 03.03.2014,per sistemim kuz |
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