| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 42621170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XHAST SHPK |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,613,186 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 | 6,613,186 Albanian lekë |
| Invoice description | 1812.2014,bashkia krume ,sa likujdojme fat 440 dt 10.12.2014,per rikonstru shkolla zarisht |