| Executed | 09.10.2015 |
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| Registered | 08.10.2015 |
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| Invoice | 72921220012015 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | "EUROCOL" |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - objekte me vlere historike
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,920,288 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,920,288 lekë |
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| Invoice description | BASHKIA KORCE RESTAURIMI I PAZARIT TE VJETER TE KORCES FAT.144 DT 30.09.15 |
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