| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 185621230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,836,774 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 | 7,836,774 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE reabilitimi i fasadave te qytetit fushe kruje lik i fat 27 nr serial07838674 dt 0509.2015 |