| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 35221630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | NDERTIMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,999,687 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,999,687 Albanian lekë |
| Invoice description | sa lik fat nr23253551 dt 29.06.2015 nga bashkia f kruje |