| Executed | 22.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 33820420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,392,967 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,392,967 lekë |
| Invoice description | Keshilli Qarkut 2042001,likujdim fature nr 7.dt.01.08.2014 |