| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 41810160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | FORMULA |
| Branch | Berat |
| Category | Pajisje per perdorim policor Te tjera materiale dhe sherbime speciale 451,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 451,800 lekë |
| Invoice description | Prefektura Berat 1016059,likujdim fatrure dt.30.12.2014 |