| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 68521170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,369,805 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 | 2,369,805 lekë |
| Invoice description | 1812.2117001sa likujdojme,situac perf.per Objektin "Rikonstruksion &shtese shkolla Vranisht,(Fajza), diference fat.nr21.dt.23.03.2015,seri69297442Bashkia Has |