| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 16321630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 39,101,851 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 | 39,101,851 Albanian lekë |
| Invoice description | sa lik fat nr 07838750 dt 27.03.2015 nga bashkia f kruje |