| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 1662460012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | VELLAZERI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,588,940 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,588,940 lekë |
| Invoice description | 2460001 1812kom golaj sa lik fat 11484977 dt 08.07.2014,per ndertim shkolla helshan. |