| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 177260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | SILVAB |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - plantacione 1,252,928 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 | 1,252,928 lekë |
| Invoice description | Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014 |