| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 80221170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLAZERI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 184,034 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 | 184,034 lekë |
| Invoice description | 2117001 1812.Lik.fat.nr,19 seria 19739568 dt.30.11.2016 per kont.nr.1080 prot,dt.23.05.2016"Projekt zbatimi per eficensen e Energjise Elektrike e nderteses Ekzistuese 4-kt,ne Bashkepronesi"sit.perfund.akt-kolaudi.cert.marrje ne dorzim. |