| Executed | 16.05.2017 |
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| Registered | 11.05.2017 |
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| Invoice | 13320420012017 |
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| Institution | Qarku Berat (0202) 2042001 |
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| Beneficiary | ED & OL KONSTRUKSION |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
518,700 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 | 518,700 lekë |
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| Invoice description | Keshilli Qarkut berat 2042001,kontrata 26.12.2016 likujdim fatura 32 date 10.01.2017 rikostruksion zyrash |
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