| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 69821170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,035,005 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,035,005 lekë |
| Invoice description | 2117001.Lik. fat.nr.45seria 36177907 dt.03.11.2016, sit. nr.1 per kont.me objekt"Rikons.rruga Pashtrikut,trotuare qender Golaj,mure mbajtes fshati Bregu Krume,sist Gurra Domaj,dhe rikons.ujesj Cahani"kon.nr.1893 prot.Bashkia HAS |