| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 107/24600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | VELLAZERI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,590,000 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 | 4,590,000 lekë |
| Invoice description | 2460001 1812kom golaj sa lik fat 11484964 dt 17.03.2014,per ndertim shkolla helshan. |