| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 109621230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 361,492 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 | 361,492 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE NDERTIM KUZ RRUGA E KURTEVE FSHAT FUSHE KRUJE LIK I FATURES ME NR 23 NR SERIAL 07838670 DT 01.09.2015 |