| Executed | 23.12.2015 |
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| Registered | 22.12.2015 |
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| Invoice | 65421170012015 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | SADRI SHETA |
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| Branch | Has |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
58,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 58,700 lekë |
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| Invoice description | 1812.Bashkia Has likujdim ft.nr.44 seri 7114295,dt.21.12.2015 per mirembajtejn e shkollave 9-vjecare dhe te mesme,Bashkia HAS |
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