| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 30221630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,048,227 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 | 7,048,227 lekë |
| Invoice description | sa lik pjesa e mbetur e fat nr 07838658 dt 29.04.2015 nga bashkia f kruuje |