| Executed | 31.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 91521390012015 |
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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
2,100,583 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 | 2,100,583 lekë |
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| Invoice description | 2139001 Fat 15 seri 15114770 dt 24.12.2015 Ndert Ure,Grope Skeptike,Mur mbajtes I 30ml h 2.5m Ur-prok nr 76 dt 03.12.2015 kontr dt 03.12.2015 Sit perfundimtar Bashkia SKRAPAR |
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