| Executed | 11.04.2016 |
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| Registered | 08.04.2016 |
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| Invoice | 37021390012016 |
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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
1,013,669 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 | 1,013,669 lekë |
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| Invoice description | 2139001 Fature 05 seri 19517460 urdh prok 16 ndertim Unaza Jug-lindore Faza e II te Bashkia SKRAPAR |
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