| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 32724600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | VELLAZERI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 704,710 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 | 704,710 lekë |
| Invoice description | 1812 komuna golaj situacion pjesor per ndertim shkolle helshan fat 11484993 dt 03.12.2014 |