| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 15821020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Kancelari 49,000 Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 134.dt.23.12.2013 |