| Executed | 09.06.2017 |
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| Registered | 06.06.2017 |
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| Invoice | 41321020012017 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | BELLIU SHPK |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
1,901,811 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 | 1,901,811 lekë |
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| Invoice description | Bashkia Berat 2102001,situacion pjesor nr 1 fat nr 11 dt 01.06.2017 seri 1378111 ndertim kulles sahatit |
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