| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 76321390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,025,000 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 | 9,025,000 Albanian lekë |
| Invoice description | 2139001 Fat 91seri 24620791 dt 31.10.2015Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Bashkia SKRAPAR |