| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 12521170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 12,485,767 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 | 12,485,767 lekë |
| Invoice description | 1812,bashkia krume ,sa likujdojme fat 2 dt 29.03.2015,per likujdim situacion nr 5,per infrastrukturen e qytetit kerume faza e dyte |