| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 68321630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 26,537,676 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 | 26,537,676 Albanian lekë |
| Invoice description | sa lik fat nr 07838739 dt 10.12.2014 nga bashkia f kruje |