| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 51321630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - toke bujqesore Te tjera materiale dhe sherbime speciale 2,384,408 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,384,408 Albanian lekë |
| Invoice description | SA LIK SHPRONSIM SIPAS VKM 571 DT 3.09.2014 NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA XHEVAHIRE XHAFA ME NR DOK G15302065D |