| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 10520420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | START CO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 380,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 380,000 lekë |
| Invoice description | Nderrmarja rurale berat per blerje mjet diferenc fature nr 50 2042011 |