| Executed | 12.05.2015 |
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| Registered | 12.05.2015 |
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| Invoice | 23321390012015 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | KAZAZI SH.A. |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,718,472 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,718,472 lekë |
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| Invoice description | 2139001 Fature 05 seri 19517460 dt 17.02.2015 Ur-prok 16 dt 05.05.2014 nd Unaza f e 2 sit perfundimtarBashkia Corovode SKRAPAR |
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