| Executed | 30.12.2016 |
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| Registered | 30.12.2016 |
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| Invoice | 38320420012016 |
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| Institution | Qarku Berat (0202) 2042001 |
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| Beneficiary | BELLIU SHPK |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
446,841 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.
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| Amount | 446,841 lekë |
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| Invoice description | Keshilli i qarkut berat 2042001 per rrikonstruksion rruge fat nr 3 dt 15.03.2016 kontrata 09.03.2015 |
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