| Executed | 16.01.2017 |
|---|---|
| Registered | 13.01.2017 |
| Invoice | 3821230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - toke bujqesore 1,652,126 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,652,126 Albanian lekë |
| Invoice description | bashkia kruje shpronesime per rikonstruksionin e rruges se Dures sipas vkm 796 dt 09.11.2016 dor borderon ne banke xhevahirew xhafa me nr dok g15302065d |