| Executed | 27.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 187721230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,288,489 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 | 10,288,489 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 SA LIK FAT NR 43 NR SERIAL 85628693 DT 21.09.2016 |