| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 12321630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,710,211 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,710,211 lekë |
| Invoice description | sa lik fat nr 39 dt 28.02.2013 nga bashkia f kruje |