| Executed | 11.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 15110280142014 |
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| Institution | Prokuroria e rrethit Kruje (0716) 1028014 |
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| Beneficiary | ALB - SHPRESA |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
732,010 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 732,010 lekë |
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| Invoice description | 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 110 DT 20.11.2014 |
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