| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 59221220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,081,842 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,081,842 lekë |
| Invoice description | BASHKIA KORCE FAT 43 DT 30.09.2014 RIKON SHK MESONJETORJA E PARE |