| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 64321170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,500,000 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 | 9,500,000 lekë |
| Invoice description | 1812.Bashkia Has likujdim ft.nr15 seri 11315876,dt.31.10.2015(nga detyrim i lindur) per ndertimin e ujesjellesit,Liqen i Kuq,,Fajza,.Bashkia HAS |