| Executed | 04.05.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 17020420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,900,000 lekë |
| Invoice description | Keshilli i Qarkut per Belliu fat nr 13 rikoonstriksjon rruge 2042001 |