| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 22821630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,286,836 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 | 16,286,836 Albanian lekë |
| Invoice description | sa lik fat nr 07838658 dt 29.04.2015 nga bashkia f kruje |