| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 206421230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,868,122 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 | 11,868,122 Albanian lekë |
| Invoice description | BASHKIA KRUJE LIKM I FAT ME NR 47 NR SERIAL 26300804 DT 17.10.2016 |