| Executed | 28.07.2015 |
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| Registered | 27.07.2015 |
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| Invoice | 65821230012015 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | REGLI SH.P.K |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,490,539 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,490,539 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE PERROI LAGJA NR 1 URA E MADHE KRUJE LIK I FATURES NE 717 NR SERIAL 22201717 |
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