| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 46020420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 783,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 783,750 lekë |
| Invoice description | keshilli i qarkut berat lik fat tetor 2014 riparim fasade |