| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 43021170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,417,146 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,417,146 Albanian lekë |
| Invoice description | 1812 bashkia krume ,sa likujdojme fat 69297394 dt 22.12.2011,per infrastrukturen e qytetit krume,faza dyte |