| Executed | 09.03.2016 |
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| Registered | 09.03.2016 |
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| Invoice | 23321390012016 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | FLED |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
834,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 834,100 lekë |
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| Invoice description | 2139001 Fature 99 seri 24620899 dt 12.01.2016 Rik i rrug varrezave Bogove Sit perfundimtar Bashkia SKRAPAR |
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