| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 69221020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 29,184 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 | 29,184 lekë |
| Invoice description | bashkia berat lik fat gusht 2015 perforcimi i themelit te palesters se shkolles |