| Executed | 30.12.2015 |
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| Registered | 29.12.2015 |
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| Invoice | 91721390012015 |
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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 urave
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,753,116 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,753,116 lekë |
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| Invoice description | 2139001 Fature 85 seri 24620885 dt 28.12.2015 Ur-prok nr 63 dt 01.10.2015 Mbrojtje ure mbi Lumin e Tomorrices krahu i djathte Bashkia SKRAPAR |
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