| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17210260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 21,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,000 lekë |
| Invoice description | Drejtoria Pyjore 1026004,likujdim fature nr 7.dt.23.12.2014 |