| Executed | 30.03.2016 |
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| Registered | 29.03.2016 |
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| Invoice | 7320420012016 |
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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
1,080,150 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 | 1,080,150 lekë |
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| Invoice description | Keshilli i qarkut berat rikonstruksion rruge diferenc fature nr 3 seri 13738103 2042001 |
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