| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 21021220012015 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "EUROCOL" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,481,597 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,481,597 lekë |
| Invoice description | BASHKIA KORCE RESTAURIMI I PAZARIT TE VJETER FAT 62 DATE 01.04.2015 |