| Executed | 03.03.2015 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 53620420012014 |
| 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) 202,492 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,492 lekë |
| Invoice description | keshilli i qarkut berat lik fat nentor 2014 punime fasade |