| Executed | 28.06.2016 |
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| Registered | 27.06.2016 |
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| Invoice | 42921170012016 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | VELLAZERI |
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| Branch | Has |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci bankare te vitit ne vazhdim (2011 - Te Hyra)
1,290,571 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,290,571 lekë |
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| Invoice description | 2117001 1812.Likujdojme fat.NR.39 serie 11484997 dt.15.12.2014 diference fature nga detyrimi per objektin 'Ndertimi i shkolles 9- vjecare Hellshan,Komuna Golaj"Bashkia HAS |
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