| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 27921230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | I. R. Z. |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,381,056 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,381,056 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURE ME NR 30 DT 02.09.2013 |