| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 18110160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | GEAM SH.P.K |
| Branch | Berat |
| Category | Pajisje per perdorim policor Te tjera materiale dhe sherbime speciale 102,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 102,000 lekë |
| Invoice description | prefektura berat lik fat maj 2014 materiale speciale |