| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 68921220012014 |
| 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) 32,288,582 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,288,582 Albanian lekë |
| Invoice description | BASHKIA KORCE RIKONSTRUKSION SHESHI DHE RRUGICAT TEK KULLA PANORAMA .SHESHI TEK TEATRI FAT 155 DATE 21.11.2014 |