| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 65021630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,000,627 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,000,627 Albanian lekë |
| Invoice description | SA LIK FAT NR 25 DT 21.11.2014 NGA BASHKIA F KRUJE |