| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 96121230012014 |
| 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) 4,681,968 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,681,968 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES ME NR 93 NR SERIAL 85629018 DT 22.12.2014 |