| Executed | 28.08.2015 |
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| Registered | 27.08.2015 |
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| Invoice | 10820420112015 |
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| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
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| Beneficiary | MUSTAFAJ/B |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
73,143 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.
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| Amount | 73,143 lekë |
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| Invoice description | Nderrmarja Berat per Mustafain /B fat nr 3191 2042011 |
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