| Executed | 09.09.2015 |
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| Registered | 08.09.2015 |
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| Invoice | 41621390012015 |
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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 veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,685,590 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,685,590 lekë |
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| Invoice description | 2139001 Fat 502 seri 24620502 dt 27.08.2015Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Bashkia SKRAPAR |
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