| Executed | 27.03.2017 |
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| Registered | 24.03.2017 |
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| Invoice | 62821230012017 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - toke bujqesore
Te tjera materiale dhe sherbime speciale
566,166 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 566,166 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE SHPRONSIM PER RIKONSTRUKSIONIN E RRUGES SE DURRESIT VKM NR 796 DT 09.11.2016 BORDERO DT 23.03.2017 |
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