| Executed | 14.11.2014 |
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| Registered | 14.11.2014 |
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| Invoice | 39821390012014 |
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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 - pritat mbrojtese e te ngjashme
6,121,838 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 | 6,121,838 lekë |
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| Invoice description | 2139001 Skrapar;Bashkia Çorovode; Fature nr 64/15593332 dt 20.10.2014 Ur-Prok 8 dt 10.08.2012 SIT Perfundimtar |
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