| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 74621220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "EUROCOL" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 51,446,139 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,446,139 Albanian lekë |
| Invoice description | BASHKIA KORCE RIKONSTRUKSION SHESHI RRUGICAT TEK KULLA PANORAMA SHESHI TEK TEATRI FAT 171 DATE 09.12.2014 |