| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 39521630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | MJEKRA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,653,684 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,653,684 lekë |
| Invoice description | sa lik fat nr 22846953 dt 21.06.2015 nga bashkia f kruje |