| Executed | 23.12.2015 |
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| Registered | 22.12.2015 |
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| Invoice | 108921220012015 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | "EUROCOL" |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,061,801 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 | 21,061,801 lekë |
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| Invoice description | BASHKIA KORCE SHESHI DHE RRUGICAT TEK KULLA PANORAMA , SHESHI TEK TEATRI FAT.189 DT 18.12.15 |
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