| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 73621630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,391,083 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 | 15,391,083 lekë |
| Invoice description | sa lik fat nr 85629021 dt 29.12.2014 nga bashkia f kruje |