| Executed | 22.09.2016 |
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| Registered | 21.09.2016 |
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| Invoice | 22710050722016 |
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| Institution | Bordi i Kullimit Korce (1515) 1005072 |
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| Beneficiary | FLED |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
4,862,470 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.
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| Amount | 4,862,470 lekë |
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| Invoice description | 1005072 BORDI I KULLIMIT KORCE KANALI KRYESOR UJITES SKEMA NAUM PANXHI LIK FAT NR.1 DT.16.09.2016 |
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