| Executed | 10.12.2015 |
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| Registered | 09.12.2015 |
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| Invoice | 76521390012015 |
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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 - ndertesa shkollore
966,150 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 | 966,150 lekë |
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| Invoice description | 2139001 Fat 44seri 24620844 dt 01.12.2015 Rik.shkolla Nishice Skrapar Ur-prok nr 62 dt 01.10.2015 kontr dt 18.06.2015 Bashkia SKRAPAR |
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