| Executed | 25.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 26220420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,128,817 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 | 1,128,817 lekë |
| Invoice description | keshilli i qarkut berat lik fat maj 2014 per rikostruksion i rrugeve rurale skrapar |