| Executed | 13.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 38920420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,995,000 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 | 1,995,000 lekë |
| Invoice description | keshilli Qarkut per rikonstruksion fat nr 30 seri 13738082 2042001 |