| Executed | 15.07.2016 |
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| Registered | 15.07.2016 |
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| Invoice | 46321170012016 |
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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 - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,602,486 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,602,486 lekë |
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| Invoice description | 2117001 1812.Likujdojme fat.nr,9 seria 19739558 dt.11.07.2016 Rehabilitimi i banesave ne Bashkepronesi,Bashkia HAS |
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