| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 36421630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,668,960 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,668,960 Albanian lekë |
| Invoice description | SA LIK FAT NR 07838663 DT 29.06.2015 |