| Executed | 10.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 31320420012015 |
| 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) 2,375,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,375,000 lekë |
| Invoice description | keshilli Qarkut per rikonstruksion rruge fat nr 27 2042001 |