| Executed | 05.03.2015 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 46120420012014 |
| 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) 178,497 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 178,497 lekë |
| Invoice description | keshiolli i qarkut berat lik fat tetor 2014 punime fasade |