| Executed | 04.05.2015 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 53720420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 238,203 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 | 238,203 lekë |
| Invoice description | keshilli i qarkut berat lik fat dhjetor 2014 punime fasade |