| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 15721220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NIKA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,375,000 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 | 2,375,000 lekë |
| Invoice description | BASHKIA KORCE FAT 200 DT 1.11.2012 RIKON SHESHI PARA KATEDRALES |