| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2624600012015 |
| 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) 1,223,277 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,223,277 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme fat 11484985 dt 13.10.2014,ndertim oborri shkolles 9 vjecare helshan,nga (detyrimet e lindura) |