| Executed | 24.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7120420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | START CO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - makina 256,500 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 | 256,500 lekë |
| Invoice description | Ndermarja Rurale berat 2042011 per star co fat r 50 |