| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 127721390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,172,981 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 | 1,172,981 Albanian lekë |
| Invoice description | 2139001 Fature Perfundimtare 37 seri 36132137 dt 31.10.2016 UR-BLERJE 6221 Ur-prok 05 dt 08.04.2016 kontr dt 14.06.2016 Rik te Segmenteve Rrugore Rurale te Bashk Skrapar per vitin 2016 Bashkia SKRAPAR |