| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 92321230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,020,568 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,020,568 lekë |
| Invoice description | BASHKIA KRUJE LIK I FAT NR 83 DT 28.11.2014 |