| Executed | 26.02.2015 |
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| Registered | 25.02.2015 |
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| Invoice | 7921390012015 |
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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
5,140,260 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 | 5,140,260 lekë |
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| Invoice description | 2139001 Unaza Jug lindore Corovode fat pjesore 83 seri 19517451 dt 24.12.2014 Ur-prok 16 dt 05.05.2014 Bashkia Corovode SKRAPAR |
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