| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 69021220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "EUROCOL" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,958,828 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. |
| Amount | 31,958,828 Albanian lekë |
| Invoice description | BASHKIA KORCE RIKONSTRUKSION PARKU RINIA FAT.154DATE 21.11.2014 |