| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 54921390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,782,960 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. |
| Amount | 1,782,960 Albanian lekë |
| Invoice description | 2139001 FaturePerfund 211 seri 21906977 dt 03.09.2015Mirmb RR komunare 2015 Ur-prok 05 dt 30.05.2015 kontr dt 10.07.2015 Bashkia SKRAPAR |