| Executed | 18.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 76821220012014 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | MENI |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
15,327,232 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,327,232 lekë |
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| Invoice description | BASHKIA KORCE QENDRA PER MBROJTJEN DHE PROMOVIMIN E KULTURES FAT 41 DATE 10.12.2014 |
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