| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 13921450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 622,440 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 | 622,440 Albanian lekë |
| Invoice description | Bashkia Tropoje perforcim kembe ure Dezdar up nr 13 date 20.02.2017 app dt 21.02.2017 fature nr 439 date 08.03.2017 situacion date 08.03.2017 |