| Executed | 06.07.2016 |
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| Registered | 04.07.2016 |
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| Invoice | 78321390012016 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | 2AF |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
1,536,994 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.
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| Amount | 1,536,994 lekë |
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| Invoice description | 2139001 Fature 19 seri 15114774 dt 29.06.2016 urdh prok 3 dt 03.04.2016 Bashkia SKRAPAR |
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