| Executed | 30.09.2015 |
| Registered | 29.09.2015 |
| Invoice | 70421220012015 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "EUROCOL" |
| Branch | Korçe |
| Category |
Shpenz. per rritjen e AQT - objekte me vlere historike
20,119,012 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 | 20,119,012 lekë |
| Invoice description | BASHKIA KORCE RESTAURIMI I PAZARIT TE VJETER TE KORCES FAT.130 DT 15.09.15 |