| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 14910140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 58,000 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,000 Albanian lekë |
| Invoice description | Paraburgimi 1014051,likujdim fature nr 61.dt.22.12.2015 |