| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 17921630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | VARAKU E |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,000,001 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,000,001 lekë |
| Invoice description | sa lik fat nr 429 dt 19.10.2013 nga bashkia f kruje |