| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | pt42721630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | GANDI CONSTRUCION |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 626,780 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 | 626,780 lekë |
| Invoice description | sa lik fat nr 19 dt 6.11.2012 nga bashkia f kruje |