| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 70421220012014 |
| 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) 60,196,052 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,196,052 Albanian lekë |
| Invoice description | BASHKIA KORCE RIKONSTRUK PARKU RINIA FAT.169 DATE 01.12.2014 |