| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 16710280142014 |
| Institution | Prokuroria e rrethit Kruje (0716) 1028014 |
| Beneficiary | ERZENI/SH |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,135,440 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,135,440 Albanian lekë |
| Invoice description | 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 358 NR SERIAL 16847232DT 26.11.2014 |