| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 108821220012015 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "EUROCOL" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,309,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,309,700 lekë |
| Invoice description | BASHKIA KORCE RIKONSTRUKSION PARKU RINIA FAT.188 DT 18.12.15 |