| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 35421630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | MJEKRA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,486,093 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,486,093 Albanian lekë |
| Invoice description | sa lik fat nr 22846951 dt 10.06.2015 nga bashkia f kruje |