| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 80321220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "EUROCOL" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,920,959 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,920,959 lekë |
| Invoice description | BASHKIA KORCE RESTAURIM PAZARI I VJETER KORCE FAT 175 DATE 23.12.2014 |